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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Pahasu
Village Panchayat & Equivalent :
Kamauna
Type Of Transaction
Expenditures
Activity Code
9042578
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,685
Particulars
eint purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2145074473
Cheque No :
031365
Cheque Date :
28/09/2018
Shanto bricks works
28,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:19 PM.
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